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Senior Financial Accounting Advisor

3 months ago

Dubai, United Arab Emirates MatchaTalent Full time
  • Prepare financial and management reports, ensuring Downstream's financials are timely and of high quality.
  • Manage global financial planning and quarterly forecasts processes.
  • Participate in consolidating and reconciling financial figures reported to executive management for finalizing business line financial reports at actual and planning events.
  • Conduct monthly and quarterly financial statement analytical reviews at the business unit level.
  • Assess and evaluate the organization's financial performance, providing insights and recommendations for short-term operational goals and long-term strategy, budgets, and forecasts.
  • Conduct cash flow analysis and determine required financial tools (e.g., loans, hedge, leasing) to allocate resources accordingly.
  • Develop financial statements for product and regional segments.
  • Liaise with various stakeholders including Treasury, Accounting Policy, Tax, Pricing, Financial Accounting, External Reporting, Enterprise Risk, Audit, and Affiliates Support for Downstream (DS) business objectives.
  • Establish and maintain reconciliation controls on balance sheet accounts.
  • Assist in budget development cycles, monitoring and allocating budgets in coordination with business and Finance.
  • Coordinate resolution of audit exceptions for internal and external auditing.
  • Provide advice to Downstream Finance community on technical accounting issues.
  • Identify and implement preventative and detective controls on key financial processes.